|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PASHKUM
|
JK-08-003-001-001/534
(PASHKUM-A)
|
1408003000NRG18171120170027686
|
18/11/2017
|
Roqyia Banoo
|
1408003WL001005
|
Roqyia Banoo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831294
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/734
(PASHKUM-A)
|
1408003000NRG18171120170027692
|
18/11/2017
|
Mohd Ali
|
1408003WL001005
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831293
|
|
|
|
|
3
|
PASHKUM
|
JK-08-003-001-001/756
(PASHKUM-A)
|
1408003000NRG18171120170027693
|
18/11/2017
|
Mohd Ali
|
1408003WL001005
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
4
|
PASHKUM
|
JK-08-003-001-001/541
(PASHKUM-A)
|
1408003000NRG18171120170027687
|
18/11/2017
|
MohdHussain
|
1408003WL001005
|
MohdHussain
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831300
|
|
|
|
|
5
|
PASHKUM
|
JK-08-003-001-001/543
(PASHKUM-A)
|
1408003000NRG18171120170027688
|
18/11/2017
|
Mohd Abass
|
1408003WL001005
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831296
|
|
|
|
|
6
|
PASHKUM
|
JK-08-003-001-001/544
(PASHKUM-A)
|
1408003000NRG18171120170027689
|
18/11/2017
|
Mohd Mussa
|
1408003WL001005
|
Mohd Mussa
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831298
|
|
|
|
|
7
|
PASHKUM
|
JK-08-003-001-001/545
(PASHKUM-A)
|
1408003000NRG18171120170027690
|
18/11/2017
|
Mohd Abass
|
1408003WL001005
|
Mohd Abass
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831297
|
|
|
|
|
8
|
PASHKUM
|
JK-08-003-001-001/548
(PASHKUM-A)
|
1408003000NRG18171120170027691
|
18/11/2017
|
Sakina Banoo
|
1408003WL001005
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530831299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|